Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’InternalAudit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ) Champion for the site
YOU will be involved in the following tasks:
• Ownership of...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
Identify and explain significant movements and ensure accuracy of balances and underlying support.
• Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their...
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...